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BALANCE SHEET (
2021-08-25)
THE LIST OF BALANCE SHEET : HAMEDI FAST FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2021-04-14 | Public | 2019-12-31 | Simplified |
| Name | HAMEDI FAST FOOD |
| Siren | 852512532 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 18967 |
| Management number | 2019B03274 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 150.00 | 150.00 | 150.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 918.00 | 918.00 | 918.00 | |
110 Total Assets | 918.00 | 918.00 | 918.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 339.00 | |||
142 Total Equity - Total I | 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79.00 | |||
172 Other debts | 79.00 | |||
176 Total debts | 79.00 | |||
180 Liabilities Total | 918.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 20 109.00 | 20 109.00 | 20 109.00 | |
232 Total operating income excluding VAT | 20 109.00 | 20 109.00 | 20 109.00 | |
234 Purchases of goods (including customs duties) | 1 707.00 | 1 707.00 | 1 707.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 596.00 | 10 596.00 | 10 596.00 | |
240 Inventory changes (raw materials and supplies) | -150.00 | -150.00 | -150.00 | |
242 Other external expenses | 7 618.00 | 7 618.00 | 7 618.00 | |
264 Total operating expenses | 19 771.00 | 19 771.00 | 19 771.00 | |
270 Operating profit | 338.00 | 338.00 | 338.00 | |
310 Profit or loss | 338.00 | 338.00 | 338.00 | |
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